Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2020 • EIN 46-2532932
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$22,138
Up $2,527 (+13%) from 2019
Net Assets
Up$22,138
Up $2,527 (+13%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$20,813
Up $23,873 (+780%) from 2019
Expenses
Up$18,287
Up $11,950 (+189%) from 2019
Net Income
Up$2,526
Up $11,923 (+127%) from 2019
The chalee gilliland foundation, inc. Aims to honor challe gilliland's endless spirit by educating the public about cystic fibrosis and providing emotional and financial support to those with the greatest need. Cgf supports those with cystic fibrosis, those in need in the barrel racing community, and those organizations that provide emotional and financial support to animal organizations.
| Description | Grants | Expenses |
|---|---|---|
| THE CHALEE GILLILAND FOUNDATION, INC. ANNUALLY HOLDS A BARRELS & BLING BENEFIT RACE TO SUPPORT A CYSTIC FIBROSIS RECIPIENT WITH MEDICAL COSTS. | $16,680 | $17,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT L GILLILAND JR | President | - | $0 | - | - |
| SUSAN A GILLILAND | Secretary | - | $0 | - | - |
| MARGARET E ALEXANDER | Member | - | $0 | - | - |
| MELISSA K KELLY | Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barrels & Bling | $104,064 | $104,064 | $121,131 | $-17,067 |
| Total Events | $104,064 | $104,064 | $121,131 | $-17,067 |
“Name: national barrel horse association address: 185 ashbury ridge morresville, in 46158 cash contribution: 6,680 name: 2020 cf grant recipient cash contribution: 10,000”
“Expenses insurance 950 bank charges 27 total 977”
“Inventories for sale or use 500 500 scrip inventory 8,020 9,597 total 8,520 10,097”
“The chalee gilliland foundation, inc. Aims to honor challe gilliland's endless spirit by educating the public about cystic fibrosis and providing emotional and financial support to those with the greatest need. Cgf supports those with cystic fibrosis, those in need in the barrel racing community, and those organizations that provide emotional and financial support to animal organizations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBERT L GILLILAND JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SUSAN A GILLILAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARGARET E ALEXANDER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MELISSA K KELLY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN A GILLILAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8123395083 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7685 N LYDY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47408 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11092 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12041 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37880 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2526 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 630 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19612 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22138 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 104064 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16680 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141944 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19612 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22138 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT L GILLILAND JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN A GILLILAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET E ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA K KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8520 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10097 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 977 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CHALEE GILLILAND FOUNDATION, INC. AIMS TO HONOR CHALLE GILLILAND'S ENDLESS SPIRIT BY EDUCATING THE PUBLIC ABOUT CYSTIC FIBROSIS AND PROVIDING EMOTIONAL AND FINANCIAL SUPPORT TO THOSE WITH THE GREATEST NEED. CGF SUPPORTS THOSE WITH CYSTIC FIBROSIS, THOSE IN NEED IN THE BARREL RACING COMMUNITY, AND THOSE ORGANIZATIONS THAT PROVIDE EMOTIONAL AND FINANCIAL SUPPORT TO ANIMAL ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CHALEE GILLILAND FOUNDATION, INC. ANNUALLY HOLDS A BARRELS & BLING BENEFIT RACE TO SUPPORT A CYSTIC FIBROSIS RECIPIENT WITH MEDICAL COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 121131 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -17067 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18287 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17630 |
| IRS990EZ/TotalRevenueAmt | 0 | 20813 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CHALEEGILLILANDFOUNDATION.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 104064 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 76350 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65335 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51560 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38657 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 335966 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 444061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 141944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 97856 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55597 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 444061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 141944 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 97856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 444061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 121131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BARRELS & BLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 104064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 104064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 104064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 121131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 121131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: NATIONAL BARREL HORSE ASSOCIATION ADDRESS: 185 ASHBURY RIDGE MORRESVILLE, IN 46158 CASH CONTRIBUTION: 6,680 NAME: 2020 CF GRANT RECIPIENT CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 950 BANK CHARGES 27 TOTAL 977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 500 500 SCRIP INVENTORY 8,020 9,597 TOTAL 8,520 10,097 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CHALEE GILLILAND FOUNDATION, INC. AIMS TO HONOR CHALLE GILLILAND'S ENDLESS SPIRIT BY EDUCATING THE PUBLIC ABOUT CYSTIC FIBROSIS AND PROVIDING EMOTIONAL AND FINANCIAL SUPPORT TO THOSE WITH THE GREATEST NEED. CGF SUPPORTS THOSE WITH CYSTIC FIBROSIS, THOSE IN NEED IN THE BARREL RACING COMMUNITY, AND THOSE ORGANIZATIONS THAT PROVIDE EMOTIONAL AND FINANCIAL SUPPORT TO ANIMAL ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN A GILLILAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8123329408 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHALEE GILLILAND FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAL |
| ReturnHeader/Filer/EIN | 0 | 462532932 |
| ReturnHeader/Filer/PhoneNum | 0 | 8123395083 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7685 N LYDY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204328422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROOTADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1516 S WALNUT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLOOMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8123327200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN M DECKARD |
| ReturnHeader/ReturnTs | 0 | 2021-10-14T14:49:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GILLILAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.